Senior Controllership Associate II (P2P)

About the role

The Senior Controllership Associate II is responsible for managing day-to-day invoice processing activities, ensuring accuracy, compliance, and seamless financial operations within the Procure-to-Pay (P2P) workflow. Core Responsibilities Invoice Verification: Review all incoming invoices for accuracy, proper authorization, and compliance with strict company policies. 3-Way Matching: Perform the standard matching process between Purchase Orders (PO), Goods Receipt Notes (GRN), and Invoices to resolve discrepancies. Credit & Refund Management: Manage credit memos for price adjustments and process refund requests from vendors, ensuring accurate adjustments are made to invoices and payments. Reporting: Produce regular financial reports, including aging reports, payment summaries, and vendor balances. Vendor Reconciliation: Reconcile vendor statements with internal documentation to promptly identify and resolve discrepancies. Issue Resolution: Resolve bottlenecks arising from the invoice processing workflow in a timely manner, liaising directly with Invoice Processing Team Leads. ERP Utilization: Leverage prior experience working on SAP (S4/ECC) or a large-scale ERP platform to maintain operational efficiency AP Helpdesk - Managing AP helpdesk queries efficiently Experience range 4-6+ years Graduates/ Post Grads in finance preferred Skills Required for the role Financial Accounting knowledge-40% Account Reconciliations- 10% Basic VAT/WHT/GST knowledge- 10% Working in an ERP environment- 20% Communication skills- 20% This role requires a high level of attention to detail, strong analytical skills, and the ability to communicate effectively across teams to maintain strong vendor relationships and financial accuracy. Please be aware that job-seekers may be at risk of targeting by scammers seeking personal data or money. Nielsen recruiters will only contact you through official job boards, LinkedIn, or email with a nielsen.com domain. Be cautious of any outreach claiming to be from Nielsen via other messaging platforms or personal email addresses. Always verify that email communications come from an @ nielsen.com address. If you're unsure about the authenticity of a job offer or communication, please contact Nielsen directly through our official website or verified social media channels.

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Company Intel

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